CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KIMWA ILOILO CONSTRUCTION DEVT. CORP.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
117000.0
Amount Liquidated
117000.0
P.O. #:
PO-250818174059
Date Created
2025-08-18
Voucher
CV-5429
Date
2025-09-13
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 39.0 | CU | 39CU-3500 @ 28DAYS PSI | 3,000.00 | 117,000.00 | |
| Sub Total | 117,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 117,000.00 | ||||
AR:4894 / 10-9-2025
Pending
| 0 |